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Projektudviklingsselskabet Nærheden ApS — Credit Rating and Financial Key Figures

CVR number: 40864881
Bispevej 2, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales41 256.21285 616.32
Costs of manufacturing-34 605.62- 224 834.11
External services- 273.38- 304.57
Rents- 456.20
Gross profit6 377.2260 021.452 940.123 267.202 871.98
Reduction in value of non-current assets21 469.31-5 940.00-2 800.006 020.00
EBIT6 377.2281 034.56-2 999.88467.208 891.98
Other financial income506.101 737.841 261.691 368.38
Other financial expenses-2 800.97-1 292.07-2 604.66-2 879.56-1 953.36
Pre-tax profit3 576.2580 704.79-3 866.70-1 150.678 307.00
Income taxes- 786.77-17 755.05850.67253.04-1 827.66
Net earnings2 789.4762 949.73-3 016.03- 897.646 479.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings90 850.0084 910.0082 110.0088 130.00
Tangible assets total90 850.0084 910.0082 110.0088 130.00
Investments total
Long term receivables total
Semifinished products200 311.63
Finished products/goods25 713.291 139.761 139.76
Inventories total226 024.921 139.761 139.76
Current trade debtors95.6884.99123.14161.40
Current amounts owed by group member comp.67 842.7041 865.6341 917.6945 325.78
Current other receivables1 394.06182.031.71
Short term receivables total69 332.4442 132.6542 042.5445 487.18
Cash and bank deposits67 702.491 790.981 113.442 463.0795.34
Cash and cash equivalents67 702.491 790.981 113.442 463.0795.34
Balance sheet total (assets)293 727.41163 113.18129 295.84126 615.61133 712.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased45 000.00
Retained earnings- 776.902 012.5764 962.3061 946.2716 048.64
Profit of the financial year2 789.4762 949.73-3 016.03- 897.646 479.35
Shareholders equity total2 052.5765 002.3061 986.2761 088.6467 567.98
Provisions9 336.024 490.213 354.924 565.86
Non-current loans from credit institutions59 039.8858 904.1258 742.5558 557.22
Non-current liabilities total59 039.8858 904.1258 742.5558 557.22
Current loans from credit institutions147 342.35184.44161.28202.89220.21
Advances received3 031.261 095.90816.02696.14668.23
Current trade creditors5 805.801 183.94704.72591.68108.67
Current owed to group member124 757.557.783.55
Short-term deferred tax liabilities786.7713 031.80458.46372.29512.59
Other non-interest bearing current liabilities9 951.1114 227.891 766.981 557.311 470.01
Accruals and deferred income11.009.2038.20
Current liabilities total291 674.8429 734.983 915.243 429.513 021.46
Balance sheet total (liabilities)293 727.41163 113.18129 295.84126 615.61133 712.52
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